Part # SVC-CR-20-F - U.S. Federal consulting & training credits - prepaid services PSO credit 1201+
Ended Awarded Last action
- Contract number
- TIRNO12Z000180023
- Awardee
-
Carahsoft Technology Corp UEI DT8KJHZXVJH5
- Awarding agency
-
Internal Revenue Service
Department of the Treasury
- Obligated
- $100,000
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $100,000.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 511210 Software Publishers
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Reston, VA 20190, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded by the Internal Revenue Service to Carahsoft Technology Corp under the General Services Administration's Information Technology Schedule 70 contract vehicle. The $100,000 firm-fixed-price contract is for U.S. Federal Consulting & Training Credits - Prepaid Services, with a performance period ending on September 29, 2017. There was no set-aside designation for this award. Carahsoft provides a wide range of information technology products and services to government agencies under its GSA schedule contract, including enterprise platforms, cybersecurity solutions, and technical support. The company has also received multiple other government-wide acquisition contracts and blanket purchase agreements to deliver IT capabilities.
Quick answers
Who was awarded contract TIRNO12Z000180023?
TIRNO12Z000180023 was awarded to Carahsoft Technology Corp by Internal Revenue Service (Department of the Treasury) on September 30, 2016.
How much is contract TIRNO12Z000180023 worth?
The government has obligated $100,000 on TIRNO12Z000180023.
Is contract TIRNO12Z000180023 an order under another contract?
Yes. TIRNO12Z000180023 is a delivery order under GS35F0119Y, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract TIRNO12Z000180023 competed?
The extent of competition for TIRNO12Z000180023 was full and open competition. The government received 1 offer.
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